First Time Loading...

Rio Tinto PLC
LSE:RIO

Watchlist Manager
Rio Tinto PLC Logo
Rio Tinto PLC
LSE:RIO
Watchlist
Price: 5 469 GBX 0.29%
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Rio Tinto PLC

Revenue
54B USD
Cost of Revenue
-26.6B USD
Gross Profit
27.4B USD
Operating Expenses
-10.6B USD
Operating Income
16.9B USD
Other Expenses
-6.8B USD
Net Income
10.1B USD

Income Statement
Rio Tinto PLC

Rotate your device to view
Income Statement
Currency: USD
Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
9 228
N/A
10 908
+18%
12 954
+19%
15 607
+20%
19 033
+22%
20 983
+10%
22 465
+7%
23 899
+6%
29 700
+24%
44 837
+51%
81 456
+82%
73 110
-10%
41 825
-43%
47 523
+14%
55 171
+16%
59 683
+8%
60 537
+1%
56 805
-6%
50 942
-10%
50 129
-2%
51 171
+2%
50 997
0%
47 664
-7%
41 307
-13%
34 829
-16%
32 349
-7%
33 781
+4%
37 600
+11%
40 030
+6%
40 625
+1%
40 522
0%
41 330
+2%
43 165
+4%
41 805
-3%
44 611
+7%
58 332
+31%
63 495
+9%
60 187
-5%
55 554
-8%
52 446
-6%
54 041
+3%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(23 839)
0
(21 140)
0
(18 568)
0
(19 646)
0
(19 867)
0
(19 526)
0
(18 351)
0
(22 213)
0
(25 200)
0
(26 597)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
23 825
N/A
0
N/A
13 689
N/A
0
N/A
15 213
N/A
0
N/A
20 384
N/A
0
N/A
20 655
N/A
0
N/A
23 639
N/A
0
N/A
26 260
N/A
0
N/A
41 282
N/A
0
N/A
30 354
N/A
0
N/A
27 444
N/A
Operating Income
Operating Expenses
(7 732)
(8 215)
(9 627)
(11 319)
(12 436)
(13 070)
(13 887)
(15 239)
(21 071)
(32 736)
(58 249)
(55 012)
(34 332)
(34 553)
(35 856)
(37 301)
(37 697)
(38 718)
(39 505)
(39 200)
(37 052)
(35 666)
(9 298)
(31 674)
(7 159)
(27 990)
(7 506)
(26 378)
(6 741)
(28 305)
(7 098)
(27 004)
(7 290)
(27 323)
(7 220)
(30 028)
(10 312)
(35 601)
(9 627)
(36 342)
(10 569)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3 370)
0
(2 165)
0
(1 454)
0
(2 338)
0
(2 580)
0
(1 985)
0
(1 766)
0
(3 811)
0
(3 661)
0
(3 090)
Research & Development
0
0
0
0
0
(113)
(237)
(187)
(321)
(664)
(1 540)
(1 388)
(514)
(480)
(594)
(827)
(1 437)
(2 014)
(1 971)
(1 468)
(948)
(761)
(859)
(650)
(680)
(600)
(557)
(405)
(503)
(502)
(533)
(543)
(669)
(617)
(670)
(669)
(791)
(769)
(972)
(1 239)
(1 475)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4 860)
0
(4 645)
0
(4 794)
0
(4 375)
0
(4 015)
(114)
(4 384)
0
(4 279)
0
(4 697)
0
(5 010)
0
(5 334)
Other Operating Expenses
(7 732)
(8 215)
(9 627)
(11 319)
(12 436)
(12 957)
(13 650)
(15 052)
(20 750)
(32 072)
(56 709)
(53 624)
(33 818)
(34 073)
(35 262)
(36 474)
(36 260)
(36 704)
(37 534)
(37 732)
(36 104)
(34 905)
(209)
(31 024)
331
(27 390)
(701)
(25 973)
475
(27 803)
30
(26 347)
(252)
(26 706)
(505)
(29 359)
(1 013)
(34 832)
16
(35 103)
(670)
Operating Income
1 496
N/A
2 693
+80%
3 327
+24%
4 288
+29%
6 597
+54%
7 913
+20%
8 578
+8%
8 660
+1%
8 629
0%
12 101
+40%
23 207
+92%
18 098
-22%
7 493
-59%
12 970
+73%
19 315
+49%
22 382
+16%
22 840
+2%
18 087
-21%
11 437
-37%
10 929
-4%
14 119
+29%
15 331
+9%
14 527
-5%
9 633
-34%
6 530
-32%
4 359
-33%
7 707
+77%
11 222
+46%
13 643
+22%
12 320
-10%
13 557
+10%
14 326
+6%
16 349
+14%
14 482
-11%
19 040
+31%
28 304
+49%
30 970
+9%
24 586
-21%
20 727
-16%
16 104
-22%
16 875
+5%
Pre-Tax Income
Interest Income Expense
564
275
538
706
506
1 104
1 405
1 566
1 431
481
(742)
319
603
484
1 177
437
219
383
1 459
(1 247)
(3 340)
(285)
(3 575)
(4 080)
(4 203)
(2 229)
(1 095)
(835)
(1 858)
572
(435)
497
(1 343)
(306)
(2 117)
335
267
1 227
(1 113)
113
(1 709)
Non-Reccuring Items
0
0
0
0
3
3
396
(53)
(58)
2 655
(3 031)
(4 431)
13
(914)
293
259
(9 492)
(9 159)
(14 888)
(15 259)
(6 905)
(8 291)
(1 072)
37
(2 719)
(2 153)
(14)
(793)
1 277
2 056
5 180
2 179
(3 799)
(2 561)
(1 292)
(108)
(48)
0
391
(1 332)
(936)
Gain/Loss on Disposition of Assets
126
0
0
98
322
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(92)
13
(87)
(101)
(116)
107
(139)
(153)
(166)
(242)
(438)
(420)
(249)
(254)
(294)
(336)
(353)
(410)
(439)
(395)
(369)
(369)
(328)
(385)
(334)
(350)
(255)
(393)
(246)
(356)
(135)
(381)
(88)
(403)
(240)
(370)
(356)
(714)
(1 343)
(1 608)
(445)
Pre-Tax Income
2 094
N/A
2 981
+42%
3 778
+27%
4 991
+32%
7 312
+47%
9 127
+25%
10 240
+12%
10 020
-2%
9 836
-2%
14 995
+52%
18 996
+27%
13 566
-29%
7 860
-42%
12 286
+56%
20 491
+67%
22 742
+11%
13 214
-42%
8 901
-33%
(2 431)
N/A
(5 972)
-146%
3 505
N/A
6 386
+82%
9 552
+50%
5 205
-46%
(726)
N/A
(373)
+49%
6 343
N/A
9 201
+45%
12 816
+39%
14 592
+14%
18 167
+24%
16 621
-9%
11 119
-33%
11 212
+1%
15 391
+37%
28 161
+83%
30 833
+9%
25 099
-19%
18 662
-26%
13 277
-29%
13 785
+4%
Net Income
Tax Provision
(567)
(486)
(613)
(1 186)
(1 814)
(1 924)
(2 373)
(2 720)
(2 090)
(3 322)
(6 232)
(4 951)
(2 076)
(3 342)
(5 296)
(5 818)
(6 439)
(4 102)
(589)
(1 455)
(2 426)
(2 707)
(3 053)
(2 192)
(993)
(404)
(1 567)
(2 879)
(3 526)
(4 090)
(4 242)
(4 264)
(4 147)
(3 720)
(4 991)
(8 144)
(8 258)
(6 179)
(5 614)
(4 730)
(3 832)
Income from Continuing Operations
1 527
2 495
3 165
3 805
5 498
7 203
7 867
7 300
7 746
11 673
12 764
8 615
5 784
8 944
15 195
16 924
6 775
4 799
(3 020)
(7 427)
1 079
3 679
6 499
3 013
(1 719)
(777)
4 776
6 322
9 290
10 502
13 925
12 357
6 972
7 492
10 400
20 017
22 575
18 920
13 048
8 547
9 953
Income to Minority Interest
(19)
(17)
53
(33)
(283)
(357)
(429)
(405)
(434)
(663)
(1 310)
(1 139)
(463)
(690)
(860)
(918)
(939)
(659)
(1)
245
2 586
2 668
28
(82)
853
818
(159)
(113)
(89)
(226)
(287)
1 031
1 038
(296)
(631)
(1 251)
(1 481)
(1 231)
(656)
19
105
Net Income (Common)
1 508
N/A
2 478
+64%
3 218
+30%
3 772
+17%
5 215
+38%
6 846
+31%
7 438
+9%
6 895
-7%
7 312
+6%
11 010
+51%
10 627
-3%
6 127
-42%
4 872
-20%
8 266
+70%
14 238
+72%
15 980
+12%
5 826
-64%
4 120
-29%
(3 028)
N/A
(7 189)
-137%
3 665
N/A
6 347
+73%
6 527
+3%
2 931
-55%
(866)
N/A
41
N/A
4 617
+11 161%
6 209
+34%
8 762
+41%
9 837
+12%
13 638
+39%
13 388
-2%
8 010
-40%
7 196
-10%
9 769
+36%
18 766
+92%
21 094
+12%
17 689
-16%
12 392
-30%
8 566
-31%
10 058
+17%
EPS (Diluted)
0.9
N/A
1.49
+66%
1.93
+30%
2.26
+17%
3.15
+39%
4.17
+32%
4.63
+11%
4.38
-5%
4.7
+7%
7.01
+49%
6.76
-4%
3.9
-42%
2.47
-37%
4.19
+70%
7.2
+72%
8.14
+13%
3.07
-62%
2.21
-28%
-1.66
N/A
-3.89
-134%
1.98
N/A
3.42
+73%
3.51
+3%
1.57
-55%
-0.47
N/A
0.03
N/A
2.55
+8 400%
3.43
+35%
4.86
+42%
5.61
+15%
7.88
+40%
8.12
+3%
4.88
-40%
4.41
-10%
6
+36%
11.52
+92%
12.95
+12%
10.86
-16%
7.6
-30%
5.25
-31%
6.16
+17%

See Also

Discover More